EPY: PAYGL01 Entries On HR_ACCTG_LINE Table Is Showing the Incorrect Rate Type and Journal ID/Ledger is Showing Blank
(Doc ID 2774655.1)
Last updated on MAY 10, 2021
Applies to:PeopleSoft Enterprise HCM Payroll for North America - Version 9.2 and later
Information in this document applies to any platform.
When running the PAYGL01 process, we are getting a RT_TYPE of CURR on the HR Accounting Line but our Finance system requires CRRNT as well as the Journal_ID and ledger fields showing blank as well.
Rate Type should be CRRNT instead of CURR and Journal ID and Ledger should be populated.
The issue can be reproduced with the following steps:
1. Confirm a payroll
2. Run PAYGL01 (Payroll for North America>Payroll Distribution>Prepare GL Information>Non-Commit Accounting Info)
3. Verify the HR_ACCTG_LINE information for Rate Type and Journal ID/Ledger
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